kelpoil ltd Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
20-22 wenlock road, london, N1 7GU
Website
-kelpoil ltd Estimated Valuation
Pomanda estimates the enterprise value of KELPOIL LTD at £1.8k based on a Turnover of £4.4k and 0.4x industry multiple (adjusted for size and gross margin).
kelpoil ltd Estimated Valuation
Pomanda estimates the enterprise value of KELPOIL LTD at £0 based on an EBITDA of £-1.7k and a 2.87x industry multiple (adjusted for size and gross margin).
kelpoil ltd Estimated Valuation
Pomanda estimates the enterprise value of KELPOIL LTD at £0 based on Net Assets of £-2.1k and 2.3x industry multiple (adjusted for liquidity).
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Kelpoil Ltd Overview
Kelpoil Ltd is a dissolved company that was located in london, N1 7GU with a Companies House number of 10809628. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2017, it's largest shareholder was tyson & blake ltd with a 100% stake. The last turnover for Kelpoil Ltd was estimated at £4.4k.
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Kelpoil Ltd Health Check
Pomanda's financial health check has awarded Kelpoil Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
0 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
7 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £4.4k, make it smaller than the average company (£1.9m)
- Kelpoil Ltd
£1.9m - Industry AVG
![growth](/assets/images/scoreRate-1.png)
Growth
There is insufficient data available for this Key Performance Indicator!
- Kelpoil Ltd
- - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 16.6%, this company has a higher cost of product (37.6%)
- Kelpoil Ltd
37.6% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of -39.2% make it less profitable than the average company (5.9%)
- Kelpoil Ltd
5.9% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 1 employees, this is below the industry average (19)
- Kelpoil Ltd
19 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £38.6k, the company has an equivalent pay structure (£38.6k)
- Kelpoil Ltd
£38.6k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £4.4k, this is less efficient (£128k)
- Kelpoil Ltd
£128k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 82 days, this is later than average (42 days)
- Kelpoil Ltd
42 days - Industry AVG
![creditordays](/assets/images/scoreRate-1.png)
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Kelpoil Ltd
- - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kelpoil Ltd
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kelpoil Ltd
- - Industry AVG
![debtlevel](/assets/images/scoreRate0.png)
Debt Level
it has a ratio of liabilities to total assets of 102.8%, this is a higher level of debt than the average (64.1%)
102.8% - Kelpoil Ltd
64.1% - Industry AVG
KELPOIL LTD financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Kelpoil Ltd's latest turnover from March 2019 is estimated at £4.4 thousand and the company has net assets of -£2.1 thousand. According to their latest financial statements, we estimate that Kelpoil Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2019 | Mar 2018 | |
---|---|---|
Turnover | ||
Other Income Or Grants | ||
Cost Of Sales | ||
Gross Profit | ||
Admin Expenses | ||
Operating Profit | ||
Interest Payable | ||
Interest Receivable | ||
Pre-Tax Profit | ||
Tax | ||
Profit After Tax | ||
Dividends Paid | ||
Retained Profit | ||
Employee Costs | ||
Number Of Employees | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2019 | Mar 2018 | |
---|---|---|
Tangible Assets | 75,000 | 75,000 |
Intangible Assets | 0 | 0 |
Investments & Other | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 |
Total Fixed Assets | 75,000 | 75,000 |
Stock & work in progress | 0 | 0 |
Trade Debtors | 1,000 | 1,020 |
Group Debtors | 0 | 0 |
Misc Debtors | 0 | 0 |
Cash | 0 | 0 |
misc current assets | 0 | 0 |
total current assets | 1,000 | 1,020 |
total assets | 76,000 | 76,020 |
Bank overdraft | 0 | 0 |
Bank loan | 0 | 0 |
Trade Creditors | 0 | 0 |
Group/Directors Accounts | 0 | 0 |
other short term finances | 0 | 0 |
hp & lease commitments | 0 | 0 |
other current liabilities | 0 | 0 |
total current liabilities | 0 | 0 |
loans | 0 | 0 |
hp & lease commitments | 0 | 0 |
Accruals and Deferred Income | 0 | 0 |
other liabilities | 78,093 | 76,379 |
provisions | 0 | 0 |
total long term liabilities | 78,093 | 76,379 |
total liabilities | 78,093 | 76,379 |
net assets | -2,093 | -359 |
total shareholders funds | -2,093 | -359 |
Mar 2019 | Mar 2018 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | 0 | |
Amortisation | 0 | |
Tax | ||
Stock | 0 | 0 |
Debtors | -20 | 1,020 |
Creditors | 0 | 0 |
Accruals and Deferred Income | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 |
Cash flow from operations | ||
Investing Activities | ||
capital expenditure | ||
Change in Investments | 0 | 0 |
cash flow from investments | ||
Financing Activities | ||
Bank loans | 0 | 0 |
Group/Directors Accounts | 0 | 0 |
Other Short Term Loans | 0 | 0 |
Long term loans | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 |
other long term liabilities | 1,714 | 76,379 |
share issue | ||
interest | ||
cash flow from financing | ||
cash and cash equivalents | ||
cash | 0 | 0 |
overdraft | 0 | 0 |
change in cash | 0 | 0 |
kelpoil ltd Credit Report and Business Information
Kelpoil Ltd Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for kelpoil ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in N 1 area or any other competitors across 12 key performance metrics.
kelpoil ltd Ownership
KELPOIL LTD group structure
Kelpoil Ltd has no subsidiary companies.
Ultimate parent company
2 parents
KELPOIL LTD
10809628
kelpoil ltd directors
Kelpoil Ltd currently has 1 director, Mr Carl Tornblom serving since Jun 2017.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Carl Tornblom | United Kingdom | 44 years | Jun 2017 | - | Director |
P&L
March 2019turnover
4.4k
0%
operating profit
-1.7k
0%
gross margin
16.7%
-0.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2019net assets
-2.1k
+4.83%
total assets
76k
0%
cash
0
0%
net assets
Total assets minus all liabilities
kelpoil ltd company details
company number
10809628
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
June 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2019
previous names
N/A
accountant
-
auditor
-
address
20-22 wenlock road, london, N1 7GU
Bank
-
Legal Advisor
-
kelpoil ltd Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to kelpoil ltd.
kelpoil ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for KELPOIL LTD. This can take several minutes, an email will notify you when this has completed.
kelpoil ltd Companies House Filings - See Documents
date | description | view/download |
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